Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
2502214
Funding Year:
2013
470#:
413460001042409
471#:
882597
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$733.54
Last Date of Service:
 
Disbursed Amount:
$507.78
Payment Mode:
BEAR
Remaining:
$225.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.76
$86.76
Ineligible Monthly Cost:
$1.86
$1.86
Months of Service:
12
12
Annual Recurring Charges:
$1,018.80
$1,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.80
$1,018.80
Discount Percent:
72
72
Requested Amount:
$733.54
$733.54